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v3.23.2

Condensed Consolidated Statements of Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Earnings/(Losses) | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 28,323 | $ 0 | $ 32,097 | $ 30,806 | $ (10,624) | $ (24,010) | $ 54
Comprehensive earnings/(losses): |  |  |  |  |  |  |
Net earnings | 1,609 |  |  | 1,602 |  |  | 7
Other comprehensive earnings/(losses), net of income taxes | (29) |  |  |  | (14) |  | (15)
Exercise of stock options and issuance of other stock awards | 125 |  | (11) | (11) |  | 147 |
Common Stock repurchased | (1,505) |  |  |  |  | (1,505) |
Cash dividends declared | (969) |  |  | (969) |  |  |
Dividends paid on noncontrolling interest and other activities | (1) |  |  | 3 |  |  | (4)
Balance at end of period at Jun. 30, 2022 | 27,553 | 0 | 32,086 | 31,431 | (10,638) | (25,368) | 42
Balance at beginning of period at Mar. 31, 2022 | 28,216 | 0 | 32,053 | 31,163 | (10,425) | (24,630) | 55
Comprehensive earnings/(losses): |  |  |  |  |  |  |
Net earnings | 748 |  |  | 747 |  |  | 1
Other comprehensive earnings/(losses), net of income taxes | (224) |  |  |  | (213) |  | (11)
Exercise of stock options and issuance of other stock awards | 65 |  | 33 | 0 |  | 32 |
Common Stock repurchased | (770) |  |  |  |  | (770) |
Cash dividends declared | (482) |  |  | (482) |  |  |
Dividends paid on noncontrolling interest and other activities | 0 |  |  | 3 |  |  | (3)
Balance at end of period at Jun. 30, 2022 | 27,553 | 0 | 32,086 | 31,431 | (10,638) | (25,368) | 42
Balance at beginning of period at Dec. 31, 2022 | 26,920 | 0 | 32,143 | 31,481 | (10,947) | (25,794) | 37
Comprehensive earnings/(losses): |  |  |  |  |  |  |
Net earnings | 3,030 |  |  | 3,025 |  |  | 5
Other comprehensive earnings/(losses), net of income taxes | 231 |  |  |  | 237 |  | (6)
Exercise of stock options and issuance of other stock awards | 146 |  | 5 | (9) |  | 150 |
Common Stock repurchased | (605) |  |  |  |  | (605) |
Cash dividends declared | (1,053) |  |  | (1,053) |  |  |
Dividends paid on noncontrolling interest and other activities | 10 |  |  | 14 |  |  | (4)
Balance at end of period at Jun. 30, 2023 | 28,679 | 0 | 32,148 | 33,458 | (10,710) | (26,249) | 32
Balance at beginning of period at Mar. 31, 2023 | 28,274 | 0 | 32,112 | 33,040 | (10,814) | (26,110) | 46
Comprehensive earnings/(losses): |  |  |  |  |  |  |
Net earnings | 941 |  |  | 944 |  |  | (3)
Other comprehensive earnings/(losses), net of income taxes | 96 |  |  |  | 104 |  | (8)
Exercise of stock options and issuance of other stock awards | 92 |  | 36 | (1) |  | 57 |
Common Stock repurchased | (196) |  |  |  |  | (196) |
Cash dividends declared | (525) |  |  | (525) |  |  |
Dividends paid on noncontrolling interest and other activities | (3) |  |  | 0 |  |  | (3)
Balance at end of period at Jun. 30, 2023 | $ 28,679 | $ 0 | $ 32,148 | $ 33,458 | $ (10,710) | $ (26,249) | $ 32

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